Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ROBERT |
MS-8558 |
2 |
99.00 |
4815********0491 |
141129 |
04/01/2024 |
| ALLRED, MEGAN |
MS-11166 |
2 |
65.00 |
4733********8684 |
021214 |
04/01/2024 |
| AMES, SCOTT |
MS-10754 |
2 |
58.00 |
5105********9686 |
024464 |
04/01/2024 |
| ARMAS, ALEENA |
MS-10491 |
2 |
65.00 |
5105********7521 |
024465 |
04/01/2024 |
| BABICH, TERRY |
MS-10298 |
2 |
58.00 |
3767*******3014 |
141579 |
04/01/2024 |
| BAUMEISTER, TERESA |
MS-10078 |
2 |
108.00 |
5143********7657 |
375164 |
04/01/2024 |
| BEATY, JULIA |
MS-10611 |
2 |
99.00 |
5463********4145 |
06513P |
04/01/2024 |
| BENNETT, JERAD |
MS-10842 |
2 |
174.00 |
4411********2886 |
071205 |
04/01/2024 |
| BLACK, FRANK |
MS-10120 |
2 |
99.00 |
5466********8049 |
06517P |
04/01/2024 |
| BRIANS, BEN |
MS-11479 |
2 |
58.00 |
5105********9456 |
024469 |
04/01/2024 |
| BRINK, KRYSTAL |
MS-10387 |
2 |
108.00 |
4833********5056 |
071205 |
04/01/2024 |
| CASTEEL, DANIEL |
MS-4872 |
2 |
99.00 |
5105********1323 |
024468 |
04/01/2024 |
| CASTREJON, JOSE |
MS-10084 |
2 |
58.00 |
5105********1313 |
024470 |
04/01/2024 |
| CASTRO, DOROTEO |
MS-10165 |
2 |
65.00 |
4833********3696 |
001205 |
04/01/2024 |
| CLEMENS, OMEGA |
MS-10651 |
2 |
65.00 |
4463********9315 |
401021 |
04/01/2024 |
| CRUZ, WILTON |
MS-10334 |
2 |
108.00 |
4411********3181 |
001205 |
04/01/2024 |
| CURNOW, CHRISTINE |
MS-11008 |
2 |
65.00 |
4815********9438 |
191121 |
04/01/2024 |
| D AMATO, GEORGE |
MS-11030 |
2 |
58.00 |
4400********6896 |
03414C |
04/01/2024 |
| DANNER, JENNIFER |
MS-11240 |
2 |
78.00 |
4873********8310 |
061887 |
04/01/2024 |
| DROYAN, ALLAN |
MS-4176 |
2 |
58.00 |
4266********8148 |
06644D |
04/01/2024 |
| EVANS, LAURA |
MS-10180 |
2 |
65.00 |
5143********5557 |
375170 |
04/01/2024 |
| EVERETT, MARIE |
MS-10023 |
2 |
65.00 |
5143********2993 |
375169 |
04/01/2024 |
| FENN, ALFRED |
MS-11287 |
2 |
58.00 |
4366********4392 |
024803 |
04/01/2024 |
| FULLERTON, SCOTT |
MS-10797 |
2 |
65.00 |
4815********0197 |
141022 |
04/01/2024 |
| GAGGINI, LORENZO |
MS-11449 |
2 |
15.04 |
5156********2527 |
06713Z |
04/01/2024 |
| GALLO, WENDY |
MS-10909 |
2 |
108.00 |
4147********9783 |
001021 |
04/01/2024 |
| GAONA, AXEL |
MS-11199 |
2 |
174.00 |
5105********6658 |
024474 |
04/01/2024 |
| GORDON, MICHAEL |
MS-9913 |
2 |
58.00 |
5581********2210 |
559131 |
04/01/2024 |
| GREEN, FRANK |
MS-10277 |
2 |
58.00 |
4465********7969 |
001164 |
04/01/2024 |
| GREENLEE, SAMANTHA |
MS-10212 |
2 |
90.00 |
4018********5625 |
06740G |
04/01/2024 |
| HANDLEY, KIRK |
MS-9935 |
2 |
58.00 |
4388********5731 |
06760D |
04/01/2024 |
| HEIMS, DOUG |
MS-10739 |
2 |
58.00 |
5143********2059 |
375172 |
04/01/2024 |
| HERVILLA, DANNY |
MS-9916 |
2 |
78.00 |
4266********9497 |
06778D |
04/01/2024 |
| HOLMES, RICHARD |
MS-9962 |
2 |
83.00 |
4100********8116 |
37459D |
04/01/2024 |
| HUSTON, COLBY |
MS-11398 |
2 |
65.00 |
4815********5182 |
181625 |
04/01/2024 |
| JARA, LUIS |
MS-11395 |
2 |
65.00 |
4833********6519 |
071205 |
04/01/2024 |
| JOHANSEN, AURA |
MS-10705 |
2 |
65.00 |
5105********9936 |
024476 |
04/01/2024 |
| KU, MANUEL |
MS-11299 |
2 |
108.00 |
5213********1265 |
06828Z |
04/01/2024 |
| LEIST, ALAN |
MS-9992 |
2 |
25.00 |
5143********2885 |
375173 |
04/01/2024 |
| LEWIS, JENNIFER |
MS-11102 |
2 |
65.00 |
4800********6453 |
06572B |
04/01/2024 |
| LOPEZ, CHRISTIAN |
MS-11399 |
2 |
65.00 |
6011********7335 |
00136R |
04/01/2024 |
| LOUCH, CHAD |
MS-11522 |
2 |
20.00 |
4342********6159 |
028488 |
04/01/2024 |
| MANGINI, STEVE |
MS-10147 |
2 |
58.00 |
4388********2963 |
06876D |
04/01/2024 |
| MANNING, SAMUEL |
MS-10382 |
2 |
65.00 |
4815********1954 |
181322 |
04/01/2024 |
| MARTIN, DAVE |
MS-10910 |
2 |
58.00 |
4246********6811 |
06889G |
04/01/2024 |
| MARTIN, PATRICIA |
MS-11111 |
2 |
130.00 |
4586********3914 |
933550 |
04/01/2024 |
| MARTINEZ, MICHAEL |
MS-4630 |
2 |
58.00 |
5463********7484 |
06908P |
04/01/2024 |
| MCGOWAN, FRANCIS |
MS-11232 |
2 |
58.00 |
4266********7378 |
06920B |
04/01/2024 |
| MEDINA, GUILLERMO |
MS-11229 |
2 |
65.00 |
4147********5960 |
06933C |
04/01/2024 |
| MEJIA, RICHARD |
MS-10816 |
2 |
148.00 |
4342********3681 |
028956 |
04/01/2024 |
| MENDEZ, ENEXDA |
MS-10511 |
2 |
65.00 |
5105********8927 |
024478 |
04/01/2024 |
| MEX, ANGEL |
MS-11409 |
2 |
108.00 |
4707********5569 |
001142 |
04/01/2024 |
| MOLINA, SHERI |
MS-10795 |
2 |
99.00 |
5143********6951 |
375177 |
04/01/2024 |
| NADEAU, JUSTIN |
MS-11508 |
2 |
65.00 |
3712*******2002 |
189903 |
04/01/2024 |
| NAILOR, BRANDON |
MS-11390 |
2 |
65.00 |
4465********2383 |
001443 |
04/01/2024 |
| NEWMANN, ANNA |
MS-10833 |
2 |
108.00 |
4400********1512 |
06372D |
04/01/2024 |
| NICKERSON, KEVIN |
MS-11260 |
2 |
65.00 |
5178********8207 |
07018P |
04/01/2024 |
| NIERHAKE, DAVID |
MS-10008 |
2 |
58.00 |
5463********7918 |
07039P |
04/01/2024 |
| NORTON, IAN |
MS-9690 |
2 |
109.00 |
4147********9060 |
07028C |
04/01/2024 |
| OSEA, MARK |
MS-9912 |
2 |
65.00 |
4147********6421 |
07051D |
04/01/2024 |
| PACHECO, CARSON |
MS-11108 |
2 |
108.00 |
4465********4565 |
001273 |
04/01/2024 |
| PADILLA, OSCAR |
MS-10064 |
2 |
133.00 |
5178********1531 |
07073P |
04/01/2024 |
| PENEV, DANIEL |
MS-9707 |
2 |
65.00 |
4833********7043 |
051205 |
04/01/2024 |
| PERELSTEIN, MATT |
MS-9952 |
2 |
65.00 |
5581********2721 |
20A5N3 |
04/01/2024 |
| PFAFFLE, DAVIE |
MS-8132 |
2 |
78.00 |
4100********3614 |
45466D |
04/01/2024 |
| POWERS, EDWARD |
MS-10135 |
2 |
119.00 |
4147********3875 |
07107D |
04/01/2024 |
| PRICE, KELSEY |
MS-11192 |
2 |
108.00 |
6011********4402 |
00178P |
04/01/2024 |
| PRINCE, PHILIP |
MS-11218 |
2 |
65.00 |
4458********3134 |
001469 |
04/01/2024 |
| REDWOOD INVESTM, . |
MS-319 |
2 |
58.00 |
4427********1753 |
071205 |
04/01/2024 |
| REXRODE, DARREN |
MS-11174 |
2 |
109.00 |
5105********9481 |
024482 |
04/01/2024 |
| ROBERTSON, WILLLIAM |
MS-10019 |
2 |
65.00 |
4347********8164 |
081205 |
04/01/2024 |
| RUSH, DAN |
MS-10507 |
2 |
65.00 |
4259********1345 |
016432 |
04/01/2024 |
| SANCHEZ, JOSE |
MS-10456 |
2 |
65.00 |
4147********2060 |
001625 |
04/01/2024 |
| SANGAR, NAVNEET |
MS-11364 |
2 |
65.00 |
3739*******1006 |
100901 |
04/01/2024 |
| SHANDEL, VICTORIA |
MS-10635 |
2 |
65.00 |
5105********2161 |
024484 |
04/01/2024 |
| SHORTRIDGE, AUSTIN |
MS-10484 |
2 |
45.00 |
4833********0605 |
001205 |
04/01/2024 |
| STINE, BRETT |
MS-10459 |
2 |
65.00 |
5105********6646 |
024485 |
04/01/2024 |
| STOBAUGH, CHAD |
MS-10480 |
2 |
65.00 |
4147********0216 |
07225D |
04/01/2024 |
| STRICKLAND, BEA |
MS-9993 |
2 |
58.00 |
3795*******2001 |
106331 |
04/01/2024 |
| STRICKLAND, KRISTOPHER |
MS-11160 |
2 |
133.00 |
5581********1618 |
559139 |
04/01/2024 |
| SWIGERT, MARK |
MS-7758 |
2 |
139.00 |
4458********4642 |
001529 |
04/01/2024 |
| THORNTON, CORINNE |
MS-11513 |
2 |
108.00 |
5105********9010 |
024493 |
04/01/2024 |
| TINFO, ILJA |
MS-7655 |
2 |
58.00 |
4266********8854 |
07288D |
04/01/2024 |
| TREJO, NORMA |
MS-10364 |
2 |
65.00 |
4100********7033 |
50789C |
04/01/2024 |
| TREVINO, DAVID |
MS-11253 |
2 |
65.00 |
4833********5215 |
041205 |
04/01/2024 |
| TURNER, JOHN |
MS-5022 |
2 |
58.00 |
4465********9692 |
001089 |
04/01/2024 |
| UNDERWOOD, PHILLP |
MS-10779 |
2 |
58.00 |
4306********9827 |
021244 |
04/01/2024 |
| VELAZQUEZ-YANEZ, ROBERTO |
MS-11024 |
2 |
65.00 |
4100********5043 |
52166D |
04/01/2024 |
| VERA, SALVADOR |
MS-10081 |
2 |
58.00 |
4833********2926 |
051205 |
04/01/2024 |
| WALLACE, REBECCA |
MS-11070 |
2 |
66.00 |
4147********5135 |
07372D |
04/01/2024 |
| WEINSTEIN, MAGDALENA |
MS-10319 |
2 |
65.00 |
4388********1243 |
07380D |
04/01/2024 |
| WIKSTROM, REBEKKAH |
MS-11514 |
2 |
65.00 |
5462********4495 |
167540 |
04/01/2024 |
| WINN, MICHAEL |
MS-10036 |
2 |
58.00 |
4342********1007 |
035180 |
04/01/2024 |
| ZARATE, ANA |
MS-11098 |
2 |
108.00 |
5105********0358 |
024500 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.00 |
| 31 |
MasterCard |
2473.04 |
| 57 |
Visa |
4346.00 |
| 2 |
Discover |
173.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7238.04 |